[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58311272.002022-09-178014Actual
9987867.762022-12-168028Actual
286061058.682024-06-178028Actual
20956137.002023-11-188026Actual
19362175.232023-09-1780411Actual
276650.002022-04-178064Budget
30886955.642024-08-178028Actual
296391767.002024-07-178017Actual
1838451.822023-08-1880511Actual
16863128.002023-07-188026Actual
279261106.542024-05-1780613Actual
39096652.902025-03-1880611Actual
2280618.002022-06-188013Actual
30568557.002024-08-178016Actual
31214866.732024-08-1780612Actual
10780300.002023-01-168056Actual
17974169.002023-08-188056Actual
33401460.342024-10-1780112Actual
31480398.002024-09-168073Actual
27574273.102024-05-1780211Actual
38683536.002025-03-188066Actual
16622445.002023-07-188073Actual
252311698.082024-03-178018Actual
16778827.002023-07-188065Actual
195951543.002023-10-188013Actual
7280280.002022-10-188026Budget
354111035.952024-12-168028Actual
24941361.002024-03-178016Actual
7949480.002022-11-188063Budget
37030722.322025-01-1680613Actual
7376444.002022-10-188046Actual
2053622.042023-10-1880212Actual
7423200.002022-10-188056Budget
35174364.002024-12-168046Actual
201891528.382023-10-188018Actual
3458380.002022-07-188063Budget
2741550.002022-06-188016Budget
23372213.532024-01-1680311Actual
25433160.342024-03-1780411Actual
11245550.002023-02-158013Budget
10373650.002023-01-168064Budget
689262.002022-04-178056Actual
212161785.962023-11-188018Actual
10838511.002023-01-168066Actual
14811039.002022-05-188015Actual
8545334.002022-11-188056Actual
37448582.002025-02-158036Actual
4907749.002022-08-188065Actual
37857532.682025-02-1580311Actual
21418235.872023-11-1880411Actual
6501650.002022-09-178067Budget
11492798.002023-02-158064Actual
359731054.002025-01-168063Actual
31152610.342024-08-1780112Actual
273681269.002024-05-178067Actual
383921108.002025-03-188064Actual
26007293.002024-04-168016Actual
3960550.002022-07-188036Budget
9473550.002022-12-168016Budget
19980314.002023-10-188046Actual
2093750.002022-05-188018Budget
27243232.002024-05-178056Actual
12103661.002023-02-158067Actual
341731062.002024-11-178067Actual
20921210.192022-05-188018Actual
18871357.002023-09-178016Actual
34459164.592024-11-1780511Actual
22070405.002023-12-168066Actual
29934458.212024-07-1780411Actual
196291051.002023-10-188063Actual
5375623.002022-08-188067Actual
16891497.002023-07-188036Actual
23459312.472024-01-1680611Actual
38861869.282025-03-188028Actual
37393543.002025-02-158016Actual
28288613.002024-06-178016Actual
6628480.002022-09-178028Budget
15804450.002023-06-188016Actual
43321035.952022-07-188018Actual
320451196.562024-09-168068Actual
1847649.702023-08-1880112Actual
277749.002022-04-178064Actual
33521597.752024-10-1780113Actual
25947901.002024-04-168065Actual
32185475.242024-09-1680411Actual
2050934.802023-10-1880112Actual
6255506.002022-09-178046Actual
12231380.002023-02-158028Budget
2884446.002022-06-188046Actual
19335101.822023-09-1780311Actual
206241653.002023-11-188013Actual
8135779.002022-11-188064Actual
39274559.162025-03-1880113Actual
19806788.002023-10-188015Actual
31834458.002024-09-168066Actual
17274115.652023-07-1880211Actual
21479230.552023-11-1880611Actual
26565245.442024-04-1680611Actual
30595262.002024-08-178026Actual
9859636.002022-12-168067Actual
4053265.002022-07-188056Actual
23912505.002024-02-158016Actual
1544617.002022-05-188065Actual
13421480.002023-03-188068Budget
5782200.002022-09-178073Budget
8605480.002022-11-188066Budget
28369408.002024-06-178046Actual
1850970.972023-08-1880612Actual
35731243.322024-12-1680212Actual
1954950.002022-05-188017Budget
1632360.332023-06-1880511Actual
18720626.002023-09-178064Actual
12840513.002023-03-188016Actual
642393.002022-04-178046Actual
9149109.002022-12-168073Actual
20250993.522023-10-188068Actual
18357172.042023-08-1880411Actual
8026150.002022-11-188073Actual
8214840.002022-11-188015Actual
12291480.002023-02-158068Budget
38149678.462025-02-1580213Actual
13956397.002023-04-178066Actual
384501179.002025-03-188015Actual
28927112.462024-06-1780212Actual
22907400.002024-01-168016Actual
1526258.212023-05-1880211Actual
1953851.822023-09-1780612Actual
11571898.002023-02-158015Actual
5564480.002022-08-188068Budget
13361380.002023-03-188028Budget
24883687.002024-03-178065Actual
168143.002022-04-178073Actual
32845157.002024-10-178026Actual
285201143.002024-06-178067Actual
29019553.892024-06-1780113Actual
499550.002022-04-178016Budget
12699850.002023-03-188015Budget
354451210.192024-12-168068Actual
38002415.662025-02-1580112Actual
370871906.002025-02-158013Actual
14766579.002023-05-188065Actual
32101349.592022-06-188018Actual
226021590.002024-01-168013Actual
32873608.002024-10-178036Actual
2665866.722024-04-1680612Actual
37944580.562025-02-1580611Actual
9701260.202022-04-178018Actual
2525655.002022-06-188064Actual
16943211.002023-07-188056Actual
36852442.262025-01-1680112Actual
151141751.112023-05-188018Actual
25460114.592024-03-1780511Actual
36030315.002025-01-168073Actual
7622865.002022-10-188067Actual
14232315.662023-04-1780111Actual
1018617.762022-04-178028Actual
6207655.002022-09-178036Actual
140501039.002023-04-178067Actual
30649338.002024-08-178046Actual
4193756.002022-07-188017Actual
29079715.302024-06-1780613Actual
29442515.002024-07-178016Actual
2393985.002024-02-158026Actual
13756567.002023-04-178065Actual
185661848.002023-09-178013Actual
7094705.002022-10-188015Actual
19010421.002023-09-178066Actual
37500326.002025-02-158056Actual
13092468.002023-03-188066Actual
20390226.302023-10-1880411Actual
11904207.002023-02-158056Actual
160941517.782023-06-188018Actual
17682834.002023-08-188014Actual
64401155.002022-09-178017Actual
387751166.002025-03-188067Actual
830950.002022-04-178017Budget
337571776.002024-11-178014Actual
17328242.252023-07-1880411Actual
330491296.002024-10-178067Actual
8402259.002022-11-188026Actual
9472632.002022-12-168016Actual
23761737.002024-02-158064Actual
13093480.002023-03-188066Budget
15944356.002023-06-188066Actual
3259380.002022-06-188028Budget
296741247.002024-07-178067Actual
12292611.702023-02-158068Actual
18898176.002023-09-178026Actual
35200237.002024-12-168056Actual
326322174.002024-10-178014Actual
18686984.002023-09-178014Actual
372072060.002025-02-158014Actual
14731875.002023-05-188015Actual
20837803.002023-11-188015Actual
191021144.002023-09-178067Actual
15911259.002023-06-188056Actual
14639931.002023-05-188014Actual
305101081.002024-08-178065Actual
1747423.102023-07-1880212Actual
11713556.002023-02-158016Actual
17246308.212023-07-1880111Actual
7809380.002022-10-188068Budget
34730671.442024-11-1780613Actual
3132668.002022-06-188067Actual
24374164.592024-02-1580311Actual
9721480.002022-12-168066Budget
28899610.342024-06-1780112Actual
24848673.002024-03-178015Actual
269531757.002024-05-178014Actual
4579345.002022-08-188063Actual
21746917.002023-12-168014Actual
32455678.462024-09-1680613Actual
353832110.212024-12-168018Actual
4987511.002022-08-188016Actual
6581750.002022-09-178018Budget
282301192.002024-06-178065Actual
13360655.642023-03-188028Actual
36794475.242025-01-1680611Actual
3211750.002022-06-188018Budget
8354550.002022-11-188016Budget
27808939.072024-05-1780612Actual
1930861.402023-09-1780211Actual
4253650.002022-07-188067Budget
342591285.952024-11-178028Actual
4657200.002022-08-188073Budget
39334959.162025-03-1880613Actual
33729362.002024-11-178073Actual
308001260.002024-08-178067Actual
14015945.002023-04-178017Actual
5130380.002022-08-188046Budget
4908650.002022-08-188065Budget
284851963.002024-06-178017Actual
65801288.982022-09-178018Actual
35531359.282024-12-1680211Actual
10265200.002023-01-168073Budget
2351744.382024-01-1680112Actual
2354955.022024-01-1680612Actual
302621836.002024-08-178013Actual
37802649.712025-02-1580111Actual
1830360.332023-08-1880211Actual
22988270.002024-01-168046Actual
20451219.912023-10-1880611Actual
114301178.002023-02-158014Actual
13599415.002023-04-178073Actual
5131310.002022-08-188046Actual
20659992.002023-11-188063Actual
11633650.002023-02-158065Budget
19188898.072023-09-178028Actual
5236480.002022-08-188066Budget
371221287.002025-02-158063Actual

Generated 2025-05-17 22:48:04.734 UTC